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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 09/17/2012
| DOT Vendor: |
C28250 |
|
Contract: |
74422 |
| IL Project: |
|
From Date: |
09/05/2012 |
| Route: |
FAP 741 |
|
|
|
| Section: |
(11,12)T |
To Date: |
09/17/2012 |
| Project: |
ACHSIP-0741/108/ |
State Job: |
C-97-004-10 |
| Letting Date: |
11/18/2011 |
Dist/Cnty: |
07 - 115 (MACON )
|
| Airport: |
(11,12)T |
State Job: |
C-97-004-10 |
| Scope: |
FAP-741, (IL105) IN MACON & PIATT CO, 0.3 MI W OF SANGAMON
RD TO IL 32. |
|
|
|
Payee: |
UNITED CONTRACTORS MIDWEST INC |
3151 ROBBINS RD SPRINGFIELD , IL 62704
|
|
|
|
|
|
|
| Percent Completed: 57.71% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,879,422.69 |
16,991.10 |
15,360.66 |
2,881,053.13 |
1,662,613.29 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,662,613.29 |
| Total
paid this estimate: |
|
|
1,662,613.29 |
|
Previous payments to contractor: |
|
|
-1,305,281.87 |
|
Payment to contractor this estimate: |
|
| 357,331.42 |
| |
|
Voucher # CC05153 | Date: 09/19/2012 |
|
1
of 1
|
357,331.42 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 05 |
Total: |
357,331.42 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
|
|
|
PAY ITEM |
QUANTITY |
PAYMENT |
|
Number |
Description |
Awarded |
Net of Adds/
Deducts |
Total Adjusted |
Completed Prior Est. |
Completed to Date |
This Estimate |
$ Unit Price |
$ This Estimate |
| 20200600 |
EXC & GR EX SHOULDER |
679.000 |
0.000 |
679.000 |
67.000 |
310.900 |
243.900 |
289.87 |
70,699.29 |
| 44004250 |
PAVED SHLD REMOVAL |
3,349.000 |
0.000 |
3,349.000 |
0.000 |
1,570.300 |
1,570.300 |
10.29 |
16,158.39 |
| 44201909 |
CL D PATCH T4 25 |
464.000 |
0.000 |
464.000 |
161.600 |
290.900 |
129.300 |
205.78 |
26,607.35 |
| 48203029 |
HMA SHOULDERS 8 |
22,472.000 |
0.000 |
22,472.000 |
0.000 |
6,259.900 |
6,259.900 |
38.63 |
241,819.94 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
0.000 |
6.000 |
0.500 |
1.000 |
0.500 |
2,350.08 |
1,175.04 |
| 70100405 |
TRAF CONT-PROT 701321 |
3.000 |
0.000 |
3.000 |
2.900 |
3.000 |
0.100 |
8,714.15 |
871.41 |
|
Total: |
$357,331.42 |
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